Project Name : Upper Cisokan Pumped Storage Power Plant Document No.

: -
Job No. : - Rev. 0
For
m1
For
m2
For
m3

Form 4 Summary of Indirect Cost

Form 5 Summary of Temporary Facilities
per Cisokan Pumped Storage Power Plant Document No. : -
Rev. 0
Summary of Price
Summary of Direct Cost Direct Cost Breakdown

Form 4 Summary of Indirect Cost

Form 5 Summary of Temporary Facilities

1
Project Name : Upper Cisokan Pumped Storage Power Plant Document No. : - J
Rev. 0
FORM-1
Date : 08/07/2019
S   UMMARY OF PRICE
Title of Work : Temporary Facility work

BIDDER : (CURRENCY : ID

Item No. Description

A. DIRECT COST

1 MATERIAL

2 DIRECT LABOR

3 CONSTRUCTION EQUIPMENT

4 TOOL & CONSUMABLE

SUB-TOTAL

B. INDIRECT COST

1 TEMPORARY FACILITIES

2 INDIRECT LABOR & STAFF

3 GENERAL EXPENSES

4 HSE

5 INSURANCE

6 BOND

7 TAX (PPH)

8 OVERHEAD & PROFIT

SUB-TOTAL

GRAND-TOTAL

ROUNDED
 Document No. : - Job No. : -
Rev. 0
Date : 08/07/2019
S   UMMARY OF PRICE
Title of Work : Temporary Facility work

(CURRENCY : IDR)

Amount Remarks

2 / 25
 Project Name : Upper Cisokan Pumped Storage Power Plant
Job No. : -
FORM-2
Summary of Direct Cost

SIZE (M) AREA (M2)

PART W x L

OFFICE ROOM 50.00 x 26.40

QUARTER-1 41.45 x 13.85

QUARTER-2 54.15 x 11.55

QUARTER-3 48.35 x 11.55

QUARTER-4 40.30 x 13.85

QUARTER-5 15.00 x 13.65

DINING ROOM LOCAL & REFRESH ROOM 46.05 x 10.40

DINING ROOM EXPATRIATE 25.35 x 10.40

REFRESH ROOM 21.00 x 9.75

TRAINING CENTER SAFETY & FIRST AID 20.00 x 16.00

TOTAL
 Document No. : -
Rev. 0
Date : 08/07/2019
Summary of Direct Cost

(CURRENCY : IDR)

Amount
MATERIAL DIRECT LABOR CONSTRUCTION TOOL & TOTAL REMARK
EQUIPMENT CONSUMABLE
 FORM-3
DIRECT COST BREAKDOWN
Project Name : Upper Cisokan Pumped Storage Power Plant
Title of Work : Temporary Facility work

Part    OFFICE ROOM Total area : m2

WORKS CODE
Description Specification Area (m2) Unit

1 0 PEKERJAAN TANAH & PONDASI

1 Galian tanah untuk pondasi m3
2 Galian tanah untuk Pondasi Septik Tank m3
3 Galian tanah untuk Saluran m3
4 Galian tanah untuk Underground Pipa m3
5 Buang Tanah ex. Galian m3
6 Pemadatan Tanah m2

SUB TOTAL
2 0 PEKERJAAN BETON
1 0 Pekerjaan Urug
1 lean Conc m3
2 Pasir m3

2 0 Pekerjaan Pondasi
1 Semen Cor m3
2 bekisting m2
3 besi beton 8x8 btg
4 Batu kali m3

3 0 Pekerjaan Lantai Beton (Slab), labat

1 Semen Cor m3
2 Lean ConC m3
3 Keramik lantai 400 x 400 mm m2

4 0 Pekerjaan Septik Tank

1 Semen zak
2 Pasir m3
3 Batu bata bh

5 0 Pekerjaan Saluran 30cm*30cm

1 Semen Cor m2

SUB TOTAL
3 0 PEKERJAAN ARSITEK & MODULAR HOUSE
1 0 Pekerjaan Bangunan Mess; Panel Modular
1 Modular + Structure kg
2 Dinding dan Partition m2
3 Door and window set
4 Roof m2
5 Plafon m2

2 0 Transport Material Modular House ke Site

1 Transportasi on site 40ft

SUB TOTAL
4 0 PEKERJAAN MEKANIKAL ELEKTRIKAL
1 0 Pekerjaan Elektrikal
1 Fitting + Lampu TL15 LED+Inst, kabel eterna buah
2 Fitting + Lampu SL10W LED+Inst, kabel eterna buah
3 Saklar single + Inst, kabel Pipa buah
4 Saklar double + Inst, kabel Pipa buah
5 Stop kontak + Inst, kabel Pipa buah
6 Stop kontak A/C + Inst, kabel Pipa buah
7 Cable Tray m
8 Exhaust Fan unit
9 Panel/box ( Intlallasi + Acessories 3 group; MCCB 16A) lot
 10 Kabel Grounding lot

2 0 Pekerjaan AC
1 Fitting + Air Conditioner 1K +Inst, kabel eterna buah
2 Fitting + Air Conditioner 2PK +Inst, kabel eterna buah

3 0 Pekerjaan Keramik-Toilet

1 Keramik lantai 200 x 200 mm m2

2 Pasir m3
3 Semen zak
4 WaterProofing m2
    1,320 
MATERIAL COST DIRECT LABOR CONSTRUCTION EQUIPMENT
Q'ty
Unit Rate Total Unit Rate Total Unit Rate

146
30
49
20
245
1,320

10
10

100
585
167
100

125
20
1,320

50
15
3,000

150

39,600
1,320
50
1,320
1,320

138 65,000.00 8,970,000.00 150,000.00 20,700,000.00 5,000.00

50 120,000.00 6,000,000.00 150,000.00 7,500,000.00 5,000.00
25 20,000.00 500,000.00 120,000.00 3,000,000.00 5,000.00
12 23,000.00 276,000.00 130,000.00 1,560,000.00 5,000.00
75 23,000.00 1,725,000.00 100,000.00 7,500,000.00 5,000.00
17 74,000.00 1,258,000.00 100,000.00 1,700,000.00 5,000.00
300 400,000.00 120,000,000.00 50,000.00 15,000,000.00 5,000.00
5 700,000.00 3,500,000.00 170,000.00 850,000.00 5,000.00
1 400,000.00 400,000.00 200,000.00 200,000.00 50,000.00
1 5,000,000.00 5,000,000.00 140,000.00 140,000.00 5,000.00

8 130,000.00 1,040,000.00 100,000.00 800,000.00 5,000.00

9 190,000.00 1,710,000.00 100,000.00 900,000.00 5,000.00

58 0
5 0
50 0
63 0
 (CURRENCY : IDR)
NSTRUCTION EQUIPMENT TOOL & CONSUMABLE Total

Total Unit Rate Total Unit Rate Total

690,000.00 1,000.00 138,000.00 221,000.00 30,498,000.00

250,000.00 1,000.00 50,000.00 276,000.00 13,800,000.00
125,000.00 1,000.00 25,000.00 146,000.00 3,650,000.00
60,000.00 1,000.00 12,000.00 159,000.00 1,908,000.00
375,000.00 1,000.00 75,000.00 129,000.00 9,675,000.00
85,000.00 1,000.00 17,000.00 180,000.00 3,060,000.00
1,500,000.00 1,000.00 300,000.00 456,000.00 136,800,000.00
25,000.00 1,000.00 5,000.00 876,000.00 4,380,000.00
50,000.00 10,000.00 10,000.00 660,000.00 660,000.00
 5,000.00 1,000.00 1,000.00 5,146,000.00 5,146,000.00

40,000.00 1,000.00 8,000.00 236,000.00 1,888,000.00

45,000.00 1,000.00 9,000.00 296,000.00 2,664,000.00
(CURRENCY : IDR)

Remark
WORKS CODE
Description Specification Area (m2) Unit Q'ty

4 0 Pekerjaan Sanitair
1 Kloset duduk buah 12
2 jet washer buah 12
3 Kloset Urinal buah 5
4 Wastafel buah 5
5 Kran wastafel buah 5
6 Floor drain buah 15

5 0 Pekerjaan Mekanikal
1 Instalasi air bersih Pipa PVC ex. Wavin type AW; dia. 1/2 " m1 100
2 Instalasi air bersih Fitting dia. 1/2 m1 20
3 "Instalasi air bersih Pipa PVC ex. Wavin type AW; dia. 1 " m1 80
4 Instalasi air bersih Pipa PVC Fitting ; dia. 1 " m1 12
5 Instalasi air bekas Pipa PVC ex. Wavin type AW; dia. m1 80
6 3"
Instalasi air bekas Pipa PVC Fitting ; dia. 3" m1 12
7 Instalasi air kotor Pipa PVC ex. Wavin type AW; dia. m1 100
8 4"
Instalasi air kotor Pipa PVC Fitting ; dia. 4" m1 20
9 Septik Tank, kapasitas - 3m3 unit 1

SUB TOTAL
TOTAL
 MATERIAL COST DIRECT LABOR CONSTRUCTION EQUIPMENT

Unit Rate Total Unit Rate Total Unit Rate Total

150,379,000 59,850,000 3,250,000

150,379,000 59,850,000 3,250,000
 TOOL & CONSUMABLE Total
Remark
Unit Rate Total Unit Rate Total

650,000 214,129,000
650,000 214,129,000
 FORM-3
DIRECT COST BREAKDOWN
Project Name : Upper Cisokan Pumped Storage Power Plant
Title of Work : Temporary Facility work

Part    QUARTER-1 Total area : m2

WORKS CODE Description Specification Area (m2) Unit

1 0 PEKERJAAN TANAH & PONDASI

1 Galian tanah untuk pondasi m3
2 Galian tanah untuk Pondasi Septik Tank m3
3 Galian tanah untuk Saluran m3
4 Galian tanah untuk Underground Pipa m3
5 Buang Tanah ex. Galian m3
6 Pemadatan Tanah m2

SUB TOTAL
2 0 PEKERJAAN BETON
1 Pekerjaan Urug
01 lean Conc m3
2 Pasir m3

2 Pekerjaan Pondasi
01 Semen Cor m3
2 bekisting m2
3 besi beton 8x8 btg
4 Batu kali m3

3 Pekerjaan Lantai Beton (Slab), labat

01 Semen Cor m3
2 Lean ConC m3
3 Keramik lantai 400 x 400 mm m2

4 Pekerjaan Septik Tank

01 Semen zak
2 Pasir m3
3 Batu bata bh

5 Pekerjaan Saluran 30cm*30cm

01 Semen Cor m2

SUB TOTAL
3 0 PEKERJAAN ARSITEK & MODULAR HOUSE
1 Pekerjaan Bangunan Mess; Panel Modular
01 Modular + Structure kg
2 Dinding dan Partition m2
3 Door and window set
4 Roof m2
5 Plafon m2

2 Transport Material Modular House ke Site

01 Transportasi on site 40ft

SUB TOTAL
4 0 PEKERJAAN MEKANIKAL ELEKTRIKAL
1 Pekerjaan Elektrikal
01 Fitting + Lampu TL15 LED+Inst, kabel eterna buah
2 Fitting + Lampu SL10W LED+Inst, kabel eterna buah
3 Saklar single + Inst, kabel Pipa buah
4 Saklar double + Inst, kabel Pipa buah
 5 Stop kontak + Inst, kabel Pipa buah
6 Stop kontak A/C + Inst, kabel Pipa buah
7 Cable Tray m
8 Exhaust Fan unit
9 Panel/box ( Intlallasi + Acessories 3 group; MCCB 16A) lot
10 Kabel Grounding lot

2 Pekerjaan AC
01 Fitting + Air Conditioner 1K +Inst, kabel eterna buah

3 Pekerjaan Keramik-Toilet
01 Keramik lantai 400 x 400 mm m2
2 Keramik lantai 200 x 200 mm m2
3 Pasir m3
4 Semen zak
5 Water Proofing m2
574.08
MATERIAL COST DIRECT LABOR CONSTRUCTION EQUIPMENT
Q'ty
Unit Rate Total Unit Rate Total Unit Rate

96
20
36
20
172
574

4
4

26
176
72
13

57
13
574

50
10
2,000

128

14,352
574
50
574
574

12 65,000 780,000 150,000 1,800,000 5000

46 120,000 5,520,000 150,000 6,900,000 5000
6 20,000 120,000 120,000 720,000 5000
40 23,000 920,000 130,000 5,200,000 5000
50 23,000 1,150,000 100,000 5,000,000 5000
22 74,000 1,628,000 100,000 2,200,000 5000
100 400,000 40,000,000 50,000 5,000,000 5000
20 700,000 14,000,000 170,000 3,400,000 5000
1 400,000 400,000 200,000 200,000 50000
1 5,000,000 5,000,000 140,000 140,000 5000

22 130,000 2,860,000 100,000 2,200,000 5000

574
40
11
100
44
 (CURRENCY : IDR)
NSTRUCTION EQUIPMENT TOOL & CONSUMABLE Total
Remark
Total Unit Rate Total Unit Rate Total

60000 1,000 12,000 221,000 2,652,000

230000 1,000 46,000 276,000 12,696,000
30000 1,000 6,000 146,000 876,000
200000 1,000 40,000 159,000 6,360,000
250000 1,000 50,000 129,000 6,450,000
110000 1,000 22,000 180,000 3,960,000
500000 1,000 100,000 456,000 45,600,000
100000 1,000 20,000 876,000 17,520,000
50000 10,000 10,000 660,000 660,000
5000 1,000 1,000 5,146,000 5,146,000

110000 1,000 22,000 236,000 5,192,000

WORKS CODE Description Specification Area (m2) Unit

4 0 Pekerjaan Sanitair
1 Kloset duduk buah
2 jet washer buah
3 Kloset Urinal buah
4 Wastafel buah
5 Kran wastafel ; termasuk pemasangan buah
6 Floor drain buah

5 0 Pekerjaan Mekanikal
1 Instalasi air bersih Pipa PVC ex. Wavin type AW; dia. 1/2 " m1
2 Instalasi air bersih Fitting dia. 1/2 " m1
3 Instalasi air bersih Pipa PVC ex. Wavin type AW; dia. 1 " m1
4 Instalasi air bersih Pipa PVC Fitting ; dia. 1 " m1
5 Instalasi air bekas Pipa PVC ex. Wavin type AW; dia. 3" m1
6 Instalasi air bekas Pipa PVC Fitting ; dia. 3" m1
7 Instalasi air kotor Pipa PVC ex. Wavin type AW; dia. 4" m1
8 Instalasi air kotor Pipa PVC Fitting ; dia. 4" m1
9 Septik Tank, kapasitas - 3m3 unit

SUB TOTAL
TOTAL
 MATERIAL COST DIRECT LABOR CONSTRUCTION EQUIPMENT
Q'ty
Unit Rate Total Unit Rate Total Unit Rate

20
20
20
20
20
20

100
20
80
12
80
12
100
20
1

72,378,000 32,760,000
72,378,000 32,760,000
NSTRUCTION EQUIPMENT TOOL & CONSUMABLE Total
Remark
Total Unit Rate Total Unit Rate Total

1,645,000 329,000 107,112,000

1,645,000 329,000 107,112,000
 FORM-3
DIRECT COST BREAKDOWN
Project Name : Upper Cisokan Pumped Storage Power Plant
Title of Work : Temporary Facility work

Part    QUARTER-2 Total area : m2

WORKS CODE Description Specification Area (m2) Unit

1 0 PEKERJAAN TANAH & PONDASI

1 Galian tanah untuk pondasi m3
2 Galian tanah untuk Pondasi Septik Tank m3
3 Galian tanah untuk Saluran m3
4 Galian tanah untuk Underground Pipa m3
5 Buang Tanah ex. Galian m3
6 Pemadatan Tanah m2

SUB TOTAL
2 0 PEKERJAAN BETON
1 Pekerjaan Urug
01 lean Conc m3
2 Pasir m3

2 Pekerjaan Pondasi
01 Semen Cor m3
2 bekisting m2
3 besi beton 8x8 btg
4 Batu kali m3

3 Pekerjaan Lantai Beton (Slab), labat

01 Semen Cor m3
2 Lean ConC m3
3 Keramik lantai 400 x 400 mm m2

4 Pekerjaan Septik Tank

01 Semen zak
2 Pasir m3
3 Batu bata bh

5 Pekerjaan Saluran 30cm*30cm

01 Semen Cor m2

SUB TOTAL
3 0 PEKERJAAN ARSITEK & MODULAR HOUSE
1 Pekerjaan Bangunan Mess; Panel Modular
01 Modular + Structure kg
2 Dinding dan Partition m2
3 Door and window set
4 Roof m2
5 Plafon m2

2 Transport Material Modular House ke Site

01 Transportasi on site 40ft

SUB TOTAL
4 0 PEKERJAAN MEKANIKAL ELEKTRIKAL
1 Pekerjaan Elektrikal
01 Fitting + Lampu TL15 LED+Inst, kabel eterna buah
2 Fitting + Lampu SL10W LED+Inst, kabel eterna buah
3 Saklar single + Inst, kabel Pipa buah
4 Saklar double + Inst, kabel Pipa buah
5 Stop kontak + Inst, kabel Pipa buah
 6 Stop kontak A/C + Inst, kabel Pipa buah
7 Cable Tray m
8 Exhaust Fan unit
9 Panel/box ( Intlallasi + Acessories 3 group; MCCB 16A) lot
10 Kabel Grounding lot

2 Pekerjaan AC
01 Fitting + Air Conditioner 1K +Inst, kabel eterna buah

3 Pekerjaan Keramik-Toilet
01 Keramik lantai 400 x 400 mm m2
2 Keramik lantai 200 x 200 mm m2
3 Pasir m3
4 Semen zak
5 Water Proofing m2
           625.43
MATERIAL COST DIRECT LABOR CONSTRUCTION EQUIPMENT
Q'ty
Unit Rate Total Unit Rate Total Unit Rate

59
20
44
20
143
625

4
4

32
109
62
16

63
16
625

50
10
2,000

134

15,636
625
60
625
625

7 65,000 455,000 150,000 1,050,000 5000

30 120,000 3,600,000 150,000 4,500,000 5000
37 20,000 740,000 120,000 4,440,000 5000
23,000 0 130,000 0 5000
36 23,000 828,000 100,000 3,600,000 5000
18 74,000 1,332,000 100,000 1,800,000 5000
100 400,000 40,000,000 50,000 5,000,000 5000
12 700,000 8,400,000 170,000 2,040,000 5000
1 400,000 400,000 200,000 200,000 50000
1 5,000,000 5,000,000 140,000 140,000 5000

18 130,000 2,340,000 100,000 1,800,000 5000

465
160
13
120
176
 (CURRENCY : IDR)
NSTRUCTION EQUIPMENT TOOL & CONSUMABLE Total
Remark
Total Unit Rate Total Unit Rate Total

35000 1,000 7,000 221,000 1,547,000

150000 1,000 30,000 276,000 8,280,000
185000 1,000 37,000 146,000 5,402,000
0 1,000 0 159,000 0
180000 1,000 36,000 129,000 4,644,000
 90000 1,000 18,000 180,000 3,240,000
500000 1,000 100,000 456,000 45,600,000
60000 1,000 12,000 876,000 10,512,000
50000 10,000 10,000 660,000 660,000
5000 1,000 1,000 5,146,000 5,146,000

90000 1,000 18,000 236,000 4,248,000

WORKS CODE Description Specification Area (m2) Unit

4 0 Pekerjaan Sanitair
1 Kloset duduk buah
2 jet washer buah
3 Kloset Urinal buah
4 Wastafel buah
5 Kran wastafel ; termasuk pemasangan buah
6 Floor drain buah

5 0 Pekerjaan Mekanikal
1 Instalasi air bersih Pipa PVC ex. Wavin type AW; dia. 1/2 " m1
2 Instalasi air bersih Fitting dia. 1/2 " m1
3 Instalasi air bersih Pipa PVC ex. Wavin type AW; dia. 1 " m1
4 Instalasi air bersih Pipa PVC Fitting ; dia. 1 " m1
5 Instalasi air bekas Pipa PVC ex. Wavin type AW; dia. 3" m1
6 Instalasi air bekas Pipa PVC Fitting ; dia. 3" m1
7 Instalasi air kotor Pipa PVC ex. Wavin type AW; dia. 4" m1
8 Instalasi air kotor Pipa PVC Fitting ; dia. 4" m1
9 Septik Tank, kapasitas - 3m3 unit

SUB TOTAL
TOTAL
 MATERIAL COST DIRECT LABOR CONSTRUCTION EQUIPMENT
Q'ty
Unit Rate Total Unit Rate Total Unit Rate

12
12
4
4
4
16

100
20
80
12
80
12
100
20
2

63,095,000 24,570,000
63,095,000 24,570,000
NSTRUCTION EQUIPMENT TOOL & CONSUMABLE Total
Remark
Total Unit Rate Total Unit Rate Total

1,345,000 269,000 89,279,000

1,345,000 269,000 89,279,000
 FORM-3
DIRECT COST BREAKDOWN
Project Name : Upper Cisokan Pumped Storage Power Plant
Title of Work : Temporary Facility work

Part    QUARTER-3 Total area : m2

WORKS CODE Description Specification Area (m2) Unit

1 0 PEKERJAAN TANAH & PONDASI

1 Galian tanah untuk pondasi m3
2 Galian tanah untuk Pondasi Septik Tank m3
3 Galian tanah untuk Saluran m3
4 Galian tanah untuk Underground Pipa m3
5 Buang Tanah ex. Galian m3
6 Pemadatan Tanah m2

SUB TOTAL
2 0 PEKERJAAN BETON
1 Pekerjaan Urug
01 lean Conc m3
2 Pasir m3

2 Pekerjaan Pondasi
01 Semen Cor m3
2 bekisting m2
3 besi beton 8x8 btg
4 Batu kali m3

3 Pekerjaan Lantai Beton (Slab), labat

01 Semen Cor m3
2 Lean ConC m3
3 Keramik lantai 400 x 400 mm m2

4 Pekerjaan Septik Tank

01 Semen zak
2 Pasir m3
3 Batu bata bh

5 Pekerjaan Saluran 30cm*30cm

01 Semen Cor m2

SUB TOTAL
3 0 PEKERJAAN ARSITEK & MODULAR HOUSE
1 Pekerjaan Bangunan Mess; Panel Modular
01 Modular + Structure kg
2 Dinding dan Partition m2
3 Door and window set
4 Roof m2
5 Plafon m2

2 Transport Material Modular House ke Site

01 Transportasi on site 40ft

SUB TOTAL
4 0 PEKERJAAN MEKANIKAL ELEKTRIKAL
1 Pekerjaan Elektrikal
01 Fitting + Lampu TL15 LED+Inst, kabel eterna buah
2 Fitting + Lampu SL10W LED+Inst, kabel eterna buah
3 Saklar single + Inst, kabel Pipa buah
4 Saklar double + Inst, kabel Pipa buah
5 Stop kontak + Inst, kabel Pipa buah
 6 Stop kontak A/C + Inst, kabel Pipa buah
7 Cable Tray m
8 Exhaust Fan unit
9 Panel/box ( Intlallasi + Acessories 3 group; MCCB 16A) lot
10 Kabel Grounding lot

2 Pekerjaan AC
01 Fitting + Air Conditioner 1K +Inst, kabel eterna buah

3 Pekerjaan Keramik-Toilet
01 Keramik lantai 400 x 400 mm m2
2 Keramik lantai 200 x 200 mm m2
3 Pasir m3
4 Semen zak
5 Water Proofing m2
558.44
MATERIAL COST DIRECT LABOR CONSTRUCTION EQUIPMENT
Q'ty
Unit Rate Total Unit Rate Total Unit Rate

55
20
40
20
135
558

4
4

15
102
58
8

56
15
558

50
10
2,000

122

13,961
558
48
558
558

5 65,000 325,000 150,000 750,000 5000

34 120,000 4,080,000 150,000 5,100,000 5000
31 20,000 620,000 120,000 3,720,000 5000

28 23,000 644,000 100,000 2,800,000 5000

14 74,000 1,036,000 100,000 1,400,000 5000
100 400,000 40,000,000 50,000 5,000,000 5000
4 700,000 2,800,000 170,000 680,000 5000
1 400,000 400,000 200,000 200,000 50000
1 5,000,000 5,000,000 140,000 140,000 5000

14 130,000 1,820,000 100,000 1,400,000 5000

458
100
11
120
110
 (CURRENCY : IDR)
NSTRUCTION EQUIPMENT TOOL & CONSUMABLE Total
Remark
Total Unit Rate Total Unit Rate Total

25000 1,000 5,000 221,000 1,105,000

170000 1,000 34,000 276,000 9,384,000
155000 1,000 31,000 146,000 4,526,000

140000 1,000 28,000 129,000 3,612,000

 70000 1,000 14,000 180,000 2,520,000
500000 1,000 100,000 456,000 45,600,000
20000 1,000 4,000 876,000 3,504,000
50000 10,000 10,000 660,000 660,000
5000 1,000 1,000 5,146,000 5,146,000

70000 1,000 14,000 236,000 3,304,000

WORKS CODE Description Specification Area (m2) Unit

4 0 Pekerjaan Sanitair
1 Kloset duduk buah
2 jet washer buah
3 Kloset Urinal buah
4 Wastafel buah
5 Kran wastafel ; termasuk pemasangan buah
6 Floor drain buah

5 0 Pekerjaan Mekanikal
1 Instalasi air bersih Pipa PVC ex. Wavin type AW; dia. 1/2 " m1
2 Instalasi air bersih Fitting dia. 1/2 " m1
3 Instalasi air bersih Pipa PVC ex. Wavin type AW; dia. 1 " m1
4 Instalasi air bersih Pipa PVC Fitting ; dia. 1 " m1
5 Instalasi air bekas Pipa PVC ex. Wavin type AW; dia. 3" m1
6 Instalasi air bekas Pipa PVC Fitting ; dia. 3" m1
7 Instalasi air kotor Pipa PVC ex. Wavin type AW; dia. 4" m1
8 Instalasi air kotor Pipa PVC Fitting ; dia. 4" m1
9 Septik Tank, kapasitas - 3m3 unit

SUB TOTAL
TOTAL
 MATERIAL COST DIRECT LABOR CONSTRUCTION EQUIPMENT
Q'ty
Unit Rate Total Unit Rate Total Unit Rate

12
12
12
4
4
16

100
20
80
12
80
12
100
20
1

56,725,000 21,190,000
56,725,000 21,190,000
NSTRUCTION EQUIPMENT TOOL & CONSUMABLE Total
Remark
Total Unit Rate Total Unit Rate Total

1,205,000 241,000 79,361,000

1,205,000 241,000 79,361,000
 FORM-3
DIRECT COST BREAKDOWN
Project Name : Upper Cisokan Pumped Storage Power Plant
Title of Work : Temporary Facility work

Part    QUARTER-4 Total area : m2

WORKS CODE Description Specification Area (m2) Unit

1 0 PEKERJAAN TANAH & PONDASI

1 Galian tanah untuk pondasi m3
2 Galian tanah untuk Pondasi Septik Tank m3
3 Galian tanah untuk Saluran m3
4 Galian tanah untuk Underground Pipa m3
5 Buang Tanah ex. Galian m3
6 Pemadatan Tanah m2

SUB TOTAL
2 0 PEKERJAAN BETON
1 Pekerjaan Urug
01 lean Conc m3
2 Pasir m3

2 Pekerjaan Pondasi
01 Semen Cor m3
2 bekisting m2
3 besi beton 8x8 btg
4 Batu kali m3

3 Pekerjaan Lantai Beton (Slab), labat

01 Semen Cor m3
2 Lean ConC m3
3 Keramik lantai 400 x 400 mm m2

4 Pekerjaan Septik Tank

01 Semen zak
2 Pasir m3
3 Batu bata bh

5 Pekerjaan Saluran 30cm*30cm

01 Semen Cor m2

SUB TOTAL
3 0 PEKERJAAN ARSITEK & MODULAR HOUSE
1 Pekerjaan Bangunan Mess; Panel Modular
01 Modular + Structure kg
2 Dinding dan Partition m2
3 Door and window set
4 Roof m2
5 Plafon m2

2 Transport Material Modular House ke Site

01 Transportasi on site 40ft

SUB TOTAL
4 0 PEKERJAAN MEKANIKAL ELEKTRIKAL
1 Pekerjaan Elektrikal
01 Fitting + Lampu TL15 LED+Inst, kabel eterna buah
2 Fitting + Lampu SL10W LED+Inst, kabel eterna buah
3 Saklar single + Inst, kabel Pipa buah
4 Saklar double + Inst, kabel Pipa buah
5 Stop kontak + Inst, kabel Pipa buah
 6 Stop kontak A/C + Inst, kabel Pipa buah
7 Cable Tray m
8 Exhaust Fan unit
9 Panel/box ( Intlallasi + Acessories 3 group; MCCB 16A) lot
10 Kabel Grounding lot

2 Pekerjaan AC
01 Fitting + Air Conditioner 1K +Inst, kabel eterna buah

3 Pekerjaan Keramik-Toilet
01 Keramik lantai 400 x 400 mm m2
2 Keramik lantai 200 x 200 mm m2
3 Pasir m3
4 Semen zak
5 Water Proofing m2
558.16
MATERIAL COST DIRECT LABOR CONSTRUCTION EQUIPMENT
Q'ty
Unit Rate Total Unit Rate Total Unit Rate

55
20
40
20
135
558

4
4

15
102
58
8

56
15
558

50
10
2,000

122

11,163
558
40
558
558

5 65,000 325,000 150,000 750,000 5000

30 120,000 3,600,000 150,000 4,500,000 5000
26 20,000 520,000 120,000 3,120,000 5000
2 23,000 46,000 130,000 260,000 5000
28 23,000 644,000 100,000 2,800,000 5000
14 74,000 1,036,000 100,000 1,400,000 5000
100 400,000 40,000,000 50,000 5,000,000 5000
2 700,000 1,400,000 170,000 340,000 5000
1 400,000 400,000 200,000 200,000 50000
1 5,000,000 5,000,000 140,000 140,000 5000

14 130,000 1,820,000 100,000 1,400,000 5000

348
210
11
120
231
 (CURRENCY : IDR)
NSTRUCTION EQUIPMENT TOOL & CONSUMABLE Total
Remark
Total Unit Rate Total Unit Rate Total

25000 1,000 5,000 221,000 1,105,000

150000 1,000 30,000 276,000 8,280,000
130000 1,000 26,000 146,000 3,796,000
10000 1,000 2,000 159,000 318,000
140000 1,000 28,000 129,000 3,612,000
 70000 1,000 14,000 180,000 2,520,000
500000 1,000 100,000 456,000 45,600,000
10000 1,000 2,000 876,000 1,752,000
50000 10,000 10,000 660,000 660,000
5000 1,000 1,000 5,146,000 5,146,000

70000 1,000 14,000 236,000 3,304,000

WORKS CODE Description Specification Area (m2) Unit

4 0 Pekerjaan Sanitair
1 Kloset duduk buah
2 jet washer buah
3 Kloset Urinal buah
4 Wastafel buah
5 Kran wastafel ; termasuk pemasangan buah
6 Floor drain buah

5 0 Pekerjaan Mekanikal
1 Instalasi air bersih Pipa PVC ex. Wavin type AW; dia. 1/2 " m1
2 Instalasi air bersih Fitting dia. 1/2 " m1
3 Instalasi air bersih Pipa PVC ex. Wavin type AW; dia. 1 " m1
4 Instalasi air bersih Pipa PVC Fitting ; dia. 1 " m1
5 Instalasi air bekas Pipa PVC ex. Wavin type AW; dia. 3" m1
6 Instalasi air bekas Pipa PVC Fitting ; dia. 3" m1
7 Instalasi air kotor Pipa PVC ex. Wavin type AW; dia. 4" m1
8 Instalasi air kotor Pipa PVC Fitting ; dia. 4" m1
9 Septik Tank, kapasitas - 3m3 unit

SUB TOTAL
TOTAL
 MATERIAL COST DIRECT LABOR CONSTRUCTION EQUIPMENT
Q'ty
Unit Rate Total Unit Rate Total Unit Rate

11
11
12
2
2
24

100
20
80
12
80
12
100
20
1

54,791,000 19,910,000
54,791,000 19,910,000
NSTRUCTION EQUIPMENT TOOL & CONSUMABLE Total
Remark
Total Unit Rate Total Unit Rate Total

1,160,000 232,000 76,093,000

1,160,000 232,000 76,093,000
 FORM-3
DIRECT COST BREAKDOWN
Project Name : Upper Cisokan Pumped Storage Power Plant
Title of Work : Temporary Facility work

Part    QUARTER-5 Total area : m2

WORKS CODE Description Specification Area (m2) Unit

1 0
1 Galian tanah untuk pondasi m3
2 Galian tanah untuk Pondasi Septik Tank m3
3 Galian tanah untuk Saluran m3
4 Galian tanah untuk Underground Pipa m3
5 Buang Tanah ex. Galian m3
6 Pemadatan Tanah m2

SUB TOTAL
2 0 PEKERJAAN BETON
1 Pekerjaan Urug
01 lean Conc m3
2 Pasir m3

2 Pekerjaan Pondasi
01 Semen Cor m3
2 bekisting m2
3 besi beton 8x8 btg
4 Batu kali m3

3 Pekerjaan Lantai Beton (Slab), labat

01 Semen Cor m3
2 Lean ConC m3
3 Keramik lantai 400 x 400 mm m2

4 Pekerjaan Septik Tank

01 Semen zak
2 Pasir m3
3 Batu bata bh

5 Pekerjaan Saluran 30cm*30cm

01 Semen Cor m2

SUB TOTAL
3 0 PEKERJAAN ARSITEK & MODULAR HOUSE
1 Pekerjaan Bangunan Mess; Panel Modular
01 Modular + Structure kg
2 Dinding dan Partition m2
3 Door and window set
4 Roof m2
5 Plafon m2

2 Transport Material Modular House ke Site

01 Transportasi on site 40ft

SUB TOTAL
4 0 PEKERJAAN MEKANIKAL ELEKTRIKAL
1 Pekerjaan Elektrikal
01 Fitting + Lampu TL15 LED+Inst, kabel eterna buah
2 Fitting + Lampu SL10W LED+Inst, kabel eterna buah
3 Saklar single + Inst, kabel Pipa buah
4 Saklar double + Inst, kabel Pipa buah
5 Stop kontak + Inst, kabel Pipa buah
 6 Stop kontak A/C + Inst, kabel Pipa buah
7 Cable Tray m
8 Exhaust Fan unit
9 Panel/box ( Intlallasi + Acessories 3 group; MCCB 16A) lot
10 Kabel Grounding lot

2 Pekerjaan AC
01 Fitting + Air Conditioner 1K +Inst, kabel eterna buah

3 Pekerjaan Keramik-Toilet
01 Keramik lantai 400 x 400 mm m2
2 Keramik lantai 200 x 200 mm m2
3 Pasir m3
4 Semen zak
5 Water Proofing m2
204.75
MATERIAL COST DIRECT LABOR CONSTRUCTION EQUIPMENT
Q'ty
Unit Rate Total Unit Rate Total Unit Rate

19
10
19
10
58
205

1
1

5
35
20
3

20
7
205

10
2
500

54

4,095
205
25
205
205

4 65,000 260,000 150,000 600,000 5000

16 120,000 1,920,000 150,000 2,400,000 5000
15 20,000 300,000 120,000 1,800,000 5000
1 23,000 23,000 130,000 130,000 5000
16 23,000 368,000 100,000 1,600,000 5000
7 74,000 518,000 100,000 700,000 5000
20 400,000 8,000,000 50,000 1,000,000 5000
7 700,000 4,900,000 170,000 1,190,000 5000
1 400,000 400,000 200,000 200,000 50000
1 5,000,000 5,000,000 140,000 140,000 5000

7 130,000 910,000 100,000 700,000 5000

189
16
4
30
17
 (CURRENCY : IDR)
NSTRUCTION EQUIPMENT TOOL & CONSUMABLE Total
Remark
Total Unit Rate Total Unit Rate Total

20000 1,000 4,000 221,000 884,000

80000 1,000 16,000 276,000 4,416,000
75000 1,000 15,000 146,000 2,190,000
5000 1,000 1,000 159,000 159,000
80000 1,000 16,000 129,000 2,064,000
 35000 1,000 7,000 180,000 1,260,000
100000 1,000 20,000 456,000 9,120,000
35000 1,000 7,000 876,000 6,132,000
50000 10,000 10,000 660,000 660,000
5000 1,000 1,000 5,146,000 5,146,000

35000 1,000 7,000 236,000 1,652,000

WORKS CODE Description Specification Area (m2) Unit

4 0 Pekerjaan Sanitair
1 Kloset duduk buah
2 jet washer buah
3 Kloset Urinal buah
4 Wastafel buah
5 Kran wastafel ; termasuk pemasangan buah
6 Floor drain buah

5 0 Pekerjaan Mekanikal
1 Instalasi air bersih Pipa PVC ex. Wavin type AW; dia. 1/2 " m1
2 Instalasi air bersih Fitting dia. 1/2 " m1
3 Instalasi air bersih Pipa PVC ex. Wavin type AW; dia. 1 " m1
4 Instalasi air bersih Pipa PVC Fitting ; dia. 1 " m1
5 Instalasi air bekas Pipa PVC ex. Wavin type AW; dia. 3" m1
6 Instalasi air bekas Pipa PVC Fitting ; dia. 3" m1
7 Instalasi air kotor Pipa PVC ex. Wavin type AW; dia. 4" m1
8 Instalasi air kotor Pipa PVC Fitting ; dia. 4" m1
9 Septik Tank, kapasitas - 3m3 unit

SUB TOTAL
TOTAL
 MATERIAL COST DIRECT LABOR CONSTRUCTION EQUIPMENT
Q'ty
Unit Rate Total Unit Rate Total Unit Rate

7
7
7
7
7
7

40
5
40
5
40
5
40
5
1

22,599,000 10,460,000
22,599,000 10,460,000
NSTRUCTION EQUIPMENT TOOL & CONSUMABLE Total
Remark
Total Unit Rate Total Unit Rate Total

520,000 104,000 33,683,000

520,000 104,000 33,683,000
 FORM-3
DIRECT COST BREAKDOWN
Project Name : Upper Cisokan Pumped Storage Power Plant
Title of Work : Temporary Facility work

Part    DINING ROOM LOCAL & REFRESH

R   OOM Total area : m2

WORKS CODE Description Specification Area (m2) Unit

1 0 PEKERJAAN TANAH & PONDASI

1 Galian tanah untuk pondasi m3
2 Galian tanah untuk Pondasi Septik Tank m3
3 Galian tanah untuk Saluran m3
4 Galian tanah untuk Underground Pipa m3
5 Buang Tanah ex. Galian m3
6 Pemadatan Tanah m2

SUB TOTAL
2 0 PEKERJAAN BETON
1 Pekerjaan Urug
01 lean Conc m3
2 Pasir m3

2 Pekerjaan Pondasi
01 Semen Cor m3
2 bekisting m2
3 besi beton 8x8 btg
4 Batu kali m3

3 Pekerjaan Lantai Beton (Slab), labat

01 Semen Cor m3
2 Lean ConC m3
3 Keramik lantai 400 x 400 mm m2

4 Pekerjaan Septik Tank

01 Semen zak
2 Pasir m3
3 Batu bata bh

5 Pekerjaan Saluran 30cm*30cm

01 Semen Cor m2

SUB TOTAL
3 0 PEKERJAAN ARSITEK & MODULAR HOUSE
1 Pekerjaan Bangunan Mess; Panel Modular
01 Modular + Structure kg
2 Dinding dan Partition m2
3 Door and window set
4 Roof m2
5 Plafon m2

2 Transport Material Modular House ke Site

01 Transportasi on site 40ft

SUB TOTAL
4 0 PEKERJAAN MEKANIKAL ELEKTRIKAL
1 Pekerjaan Elektrikal
01 Fitting + Lampu TL15 LED+Inst, kabel eterna buah
2 Fitting + Lampu SL10W LED+Inst, kabel eterna buah
3 Saklar single + Inst, kabel Pipa buah
4 Saklar double + Inst, kabel Pipa buah
 5 Stop kontak + Inst, kabel Pipa buah
6 Stop kontak A/C + Inst, kabel Pipa buah
7 Cable Tray m
8 Exhaust Fan unit
9 Panel/box ( Intlallasi + Acessories 3 group; MCCB 16A) lot
10 Kabel Grounding lot

2 Pekerjaan AC
01 Fitting + Air Conditioner 1K +Inst, kabel eterna buah

3 Pekerjaan Keramik-Toilet
01 Keramik lantai 400 x 400 mm m2
2 Keramik lantai 200 x 200 mm m2
3 Pasir m3
4 Semen zak
478.92

MATERIAL COST DIRECT LABOR CONSTRUCTION EQUIPMENT

Q'ty
Unit Rate Total Unit Rate Total Unit Rate

51
18
37
18
124
479

4
4

14
95
54
7

48
15
479

50
10
2,000

114

9,578
479
34
479
479

31 65,000 2,015,000 150,000 4,650,000 5000

9 120,000 1,080,000 150,000 1,350,000 5000
5 20,000 100,000 120,000 600,000 5000
3 23,000 69,000 130,000 390,000 5000
13 23,000 299,000 100,000 1,300,000 5000
2 74,000 148,000 100,000 200,000 5000
100 400,000 40,000,000 50,000 5,000,000 5000
2 700,000 1,400,000 170,000 340,000 5000
1 400,000 400,000 200,000 200,000 50000
1 5,000,000 5,000,000 140,000 140,000 5000

2 130,000 260,000 100,000 200,000 5000

449
30
10
120
 (CURRENCY : IDR)

NSTRUCTION EQUIPMENT TOOL & CONSUMABLE Total

Remark
Total Unit Rate Total Unit Rate Total

155000 1,000 31,000 221,000 6,851,000

45000 1,000 9,000 276,000 2,484,000
25000 1,000 5,000 146,000 730,000
15000 1,000 3,000 159,000 477,000
 65000 1,000 13,000 129,000 1,677,000
10000 1,000 2,000 180,000 360,000
500000 1,000 100,000 456,000 45,600,000
10000 1,000 2,000 876,000 1,752,000
50000 10,000 10,000 660,000 660,000
5000 1,000 1,000 5,146,000 5,146,000

10000 1,000 2,000 236,000 472,000

WORKS CODE Description Specification Area (m2) Unit

5 Water Proofing m2

4 0 Pekerjaan Sanitair
1 Kloset duduk buah
2 jet washer buah

3 Floor drain buah

5 0 Pekerjaan Mekanikal
1 Instalasi air bersih Pipa PVC ex. Wavin type AW; dia. 1/2 " m1
2 Instalasi air bersih Fitting dia. 1/2 " m1
3 Instalasi air bersih Pipa PVC ex. Wavin type AW; dia. 1 " m1
4 Instalasi air bersih Pipa PVC Fitting ; dia. 1 " m1
5 Instalasi air bekas Pipa PVC ex. Wavin type AW; dia. 3" m1
6 Instalasi air bekas Pipa PVC Fitting ; dia. 3" m1
7 Instalasi air kotor Pipa PVC ex. Wavin type AW; dia. 4" m1
8 Instalasi air kotor Pipa PVC Fitting ; dia. 4" m1
9 Septik Tank, kapasitas - 3m3 unit

SUB TOTAL
TOTAL
 MATERIAL COST DIRECT LABOR CONSTRUCTION EQUIPMENT
Q'ty
Unit Rate Total Unit Rate Total Unit Rate
33

3
3

60
10
60
10
60
20
30
5
1

50,771,000 14,370,000
50,771,000 14,370,000
NSTRUCTION EQUIPMENT TOOL & CONSUMABLE Total
Remark
Total Unit Rate Total Unit Rate Total

890,000 178,000 66,209,000

890,000 178,000 66,209,000
 FORM-3
DIRECT COST BREAKDOWN
Project Name : Upper Cisokan Pumped Storage Power Plant
Title of Work : Temporary Facility work

Part    DINING ROOM EXPATRIATE Total area : m2

WORKS CODE Description Specification Area (m2) Unit

1 0 PEKERJAAN TANAH & PONDASI

1 Galian tanah untuk pondasi m3
2 Galian tanah untuk Pondasi Septik Tank m3
3 Galian tanah untuk Saluran m3
4 Galian tanah untuk Underground Pipa m3
5 Buang Tanah ex. Galian m3
6 Pemadatan Tanah m2

SUB TOTAL
2 0 PEKERJAAN BETON
1 Pekerjaan Urug
01 lean Conc m3
2 Pasir m3

2 Pekerjaan Pondasi
01 Semen Cor m3
2 bekisting m2
3 besi beton 8x8 btg
4 Batu kali m3

3 Pekerjaan Lantai Beton (Slab), labat

01 Semen Cor m3
2 Lean ConC m3
3 Keramik lantai 400 x 400 mm m2

4 Pekerjaan Septik Tank

01 Semen zak
2 Pasir m3
3 Batu bata bh

5 Pekerjaan Saluran 30cm*30cm

01 Semen Cor m2

SUB TOTAL
3 0 PEKERJAAN ARSITEK & MODULAR HOUSE
1 Pekerjaan Bangunan Mess; Panel Modular
01 Modular + Structure kg
2 Dinding dan Partition m2
3 Door and window set
4 Roof m2
5 Plafon m2

2 Transport Material Modular House ke Site

01 Transportasi on site 40ft

SUB TOTAL
4 0 PEKERJAAN MEKANIKAL ELEKTRIKAL
1 Pekerjaan Elektrikal
01 Fitting + Lampu TL15 LED+Inst, kabel eterna buah
2 Fitting + Lampu SL10W LED+Inst, kabel eterna buah
3 Saklar single + Inst, kabel Pipa buah
4 Saklar double + Inst, kabel Pipa buah
5 Stop kontak + Inst, kabel Pipa buah
 6 Stop kontak A/C + Inst, kabel Pipa buah
7 Cable Tray m
8 Exhaust Fan unit
9 Panel/box ( Intlallasi + Acessories 3 group; MCCB 16A) lot
10 Kabel Grounding lot

2 Pekerjaan AC
01 Fitting + Air Conditioner 1K +Inst, kabel eterna buah

3 Pekerjaan Keramik-Toilet
01 Keramik lantai 400 x 400 mm m2
2 Keramik lantai 200 x 200 mm m2
3 Pasir m3
4 Semen zak
5 Water Proofing m2
263.64
MATERIAL COST DIRECT LABOR CONSTRUCTION EQUIPMENT
Q'ty
Unit Rate Total Unit Rate Total Unit Rate

28
10
24
10
72
264

2
2

8
51
29
4

26
15
264

20
4
500

74

5,273
264
30
264
264

6 65,000 390,000 150,000 900,000 5000

13 120,000 1,560,000 150,000 1,950,000 5000
10 20,000 200,000 120,000 1,200,000 5000
3 23,000 69,000 130,000 390,000 5000
13 23,000 299,000 100,000 1,300,000 5000
6 74,000 444,000 100,000 600,000 5000
30 400,000 12,000,000 50,000 1,500,000 5000
2 700,000 1,400,000 170,000 340,000 5000
1 400,000 400,000 200,000 200,000 50000
1 5,000,000 5,000,000 140,000 140,000 5000

6 130,000 780,000 100,000 600,000 5000

156
108
5
60
119
 (CURRENCY : IDR)
NSTRUCTION EQUIPMENT TOOL & CONSUMABLE Total
Remark
Total Unit Rate Total Unit Rate Total

30000 1,000 6,000 221,000 1,326,000

65000 1,000 13,000 276,000 3,588,000
50000 1,000 10,000 146,000 1,460,000
15000 1,000 3,000 159,000 477,000
65000 1,000 13,000 129,000 1,677,000
 30000 1,000 6,000 180,000 1,080,000
150000 1,000 30,000 456,000 13,680,000
10000 1,000 2,000 876,000 1,752,000
50000 10,000 10,000 660,000 660,000
5000 1,000 1,000 5,146,000 5,146,000

30000 1,000 6,000 236,000 1,416,000

WORKS CODE Description Specification Area (m2) Unit

4 0 Pekerjaan Sanitair
1 Kloset duduk buah
2 jet washer buah

3 Floor drain buah

5 0 Pekerjaan Mekanikal
1 Instalasi air bersih Pipa PVC ex. Wavin type AW; dia. 1/2 " m1
2 Instalasi air bersih Fitting dia. 1/2 " m1
3 Instalasi air bersih Pipa PVC ex. Wavin type AW; dia. 1 " m1
4 Instalasi air bersih Pipa PVC Fitting ; dia. 1 " m1
5 Instalasi air bekas Pipa PVC ex. Wavin type AW; dia. 3" m1
6 Instalasi air bekas Pipa PVC Fitting ; dia. 3" m1
7 Instalasi air kotor Pipa PVC ex. Wavin type AW; dia. 4" m1
8 Instalasi air kotor Pipa PVC Fitting ; dia. 4" m1
9 Septik Tank, kapasitas - 3m3 unit

SUB TOTAL
TOTAL
 MATERIAL COST DIRECT LABOR CONSTRUCTION EQUIPMENT
Q'ty
Unit Rate Total Unit Rate Total Unit Rate

2
2

60
10
60
10
60
20
30
5
1

22,542,000 9,120,000
22,542,000 9,120,000
NSTRUCTION EQUIPMENT TOOL & CONSUMABLE Total
Remark
Total Unit Rate Total Unit Rate Total

500,000 100,000 32,262,000

500,000 100,000 32,262,000
 FORM-3
DIRECT COST BREAKDOWN
Project Name : Upper Cisokan Pumped Storage Power Plant
Title of Work : Temporary Facility work

Part    REFRESH ROOM Total area : m2

WORKS
CODE Description Specification Area (m2) Unit

1 0 PEKERJAAN TANAH & PONDASI

1 Galian tanah untuk pondasi m3

2 Galian tanah untuk Saluran m3

3 Buang Tanah ex. Galian m3

4 Pemadatan Tanah m2

SUB TOTAL
2 0 PEKERJAAN BETON
1 Pekerjaan Urug
01 lean Conc m3
2 Pasir m3

2 Pekerjaan Pondasi
01 Semen Cor m3
2 bekisting m2
3 besi beton 8x8 btg
4 Batu kali m3

3 Pekerjaan Lantai Beton (Slab), labat

01 Semen Cor m3
2 Lean ConC m3
3 Keramik lantai 400 x 400 mm m2

4 Pekerjaan Saluran 30cm*30cm

01 Semen Cor m2

SUB TOTAL
3 0 PEKERJAAN ARSITEK & MODULAR HOUSE
1 Pekerjaan Bangunan Mess; Panel Modular
01 Modular + Structure kg
2 Dinding dan Partition m2
3 Door and window set
4 Roof m2
5 Plafon m2

2 Transport Material Modular House ke Site

01 Transportasi on site 40ft

SUB TOTAL
4 0 PEKERJAAN MEKANIKAL ELEKTRIKAL
1 Pekerjaan Elektrikal
01 Fitting + Lampu TL15 LED+Inst, kabel eterna buah
2 Fitting + Lampu SL10W LED+Inst, kabel eterna buah
3 Saklar single + Inst, kabel Pipa buah
4 Saklar double + Inst, kabel Pipa buah
5 Stop kontak + Inst, kabel Pipa buah
6 Stop kontak A/C + Inst, kabel Pipa buah
 7 Cable Tray m
8 Exhaust Fan unit
9 Panel/box ( Intlallasi + Acessories 3 group; MCCB 16A) lot
10 Kabel Grounding lot

2 Pekerjaan AC
01 Fitting + Air Conditioner 1K +Inst, kabel eterna buah

3 Pekerjaan Keramik
01 Keramik lantai 400 x 400 mm m2

2 Pasir m3
3 Semen zak
204.75
MATERIAL COST DIRECT LABOR CONSTRUCTION EQUIPMENT
Q'ty
Unit Rate Total Unit Rate Total Unit Rate

23

20

44
205

1
1

6
43
25
3

20
7
205

62

4,095
205
26
205
205

8 65,000 520,000 150,000 1,200,000 5000

4 120,000 480,000 150,000 600,000 5000
20,000 0
2 23,000 46,000 130,000 260,000 5000
4 23,000 92,000 100,000 400,000 5000
74,000 0
 400,000 0
700,000 0
1 400,000 400,000 200,000 200,000 50000
1 5,000,000 5,000,000 140,000 140,000 5000

130,000 0

205

4
40
 (CURRENCY : IDR)
NSTRUCTION EQUIPMENT TOOL & CONSUMABLE Total
Remark
Total Unit Rate Total Unit Rate Total

40000 1,000 8,000 221,000 1,768,000

20000 1,000 4,000 276,000 1,104,000

10000 1,000 2,000 159,000 318,000

20000 1,000 4,000 129,000 516,000
50000 10,000 10,000 660,000 660,000
5000 1,000 1,000 5,146,000 5,146,000
WORKS CODE Description Specification Area (m2) Unit

SUB TOTAL
TOTAL
 MATERIAL COST DIRECT LABOR CONSTRUCTION EQUIPMENT
Q'ty
Unit Rate Total Unit Rate Total Unit Rate
6,538,000 2,800,000
6,538,000 2,800,000
NSTRUCTION EQUIPMENT TOOL & CONSUMABLE Total
Remark
Total Unit Rate Total Unit Rate Total
145,000 29,000 9,512,000
145,000 29,000 9,512,000
 FORM-3
DIRECT COST BREAKDOWN
Project Name : Upper Cisokan Pumped Storage Power Plant
Title of Work : Temporary Facility work

Part    TRAINING CENTER SAFETY & FIRST AID Total area : m2

WORKS CODE Description Specification Area (m2) Unit

1 0 PEKERJAAN TANAH & PONDASI

1 Galian tanah untuk pondasi m3

2 Galian tanah untuk Saluran m3

3 Buang Tanah ex. Galian m3

4 Pemadatan Tanah m2

SUB TOTAL
2 0 PEKERJAAN BETON
1 Pekerjaan Urug
01 lean Conc m3
2 Pasir m3

2 Pekerjaan Pondasi
01 Semen Cor m3
2 bekisting m2
3 besi beton 8x8 btg
4 Batu kali m3

3 Pekerjaan Lantai Beton (Slab), labat

01 Semen Cor m3
2 Lean ConC m3
3 Keramik lantai 400 x 400 mm m2

4 Pekerjaan Saluran 30cm*30cm

01 Semen Cor m2

SUB TOTAL
3 0 PEKERJAAN ARSITEK & MODULAR HOUSE
1 Pekerjaan Bangunan Mess; Panel Modular
01 Modular + Structure kg
2 Dinding dan Partition m2
3 Door and window set
4 Roof m2
5 Plafon m2

2 Transport Material Modular House ke Site

01 Transportasi on site 40ft

SUB TOTAL
4 0 PEKERJAAN MEKANIKAL ELEKTRIKAL
1 Pekerjaan Elektrikal
01 Fitting + Lampu TL15 LED+Inst, kabel eterna buah
2 Fitting + Lampu SL10W LED+Inst, kabel eterna buah
3 Saklar single + Inst, kabel Pipa buah
4 Saklar double + Inst, kabel Pipa buah
5 Stop kontak + Inst, kabel Pipa buah
6 Stop kontak A/C + Inst, kabel Pipa buah
 7 Cable Tray m
8 Exhaust Fan unit
9 Panel/box ( Intlallasi + Acessories 3 group; MCCB 16A) lot
10 Kabel Grounding lot

2 Pekerjaan AC
01 Fitting + Air Conditioner 1K +Inst, kabel eterna buah

3 Pekerjaan Keramik
01 Keramik lantai 400 x 400 mm m2

2 Pasir m3
3 Semen zak
320
MATERIAL COST DIRECT LABOR CONSTRUCTION EQUIPMENT
Q'ty
Unit Rate Total Unit Rate Total Unit Rate

23

23

47
320

2
2

6
43
25
3

32
7
320

74

6,400
320
26
320
320

8 65,000 520,000 150,000 1,200,000 5000

3 120,000 360,000 150,000 450,000 5000
1 20,000 20,000 120,000 120,000 5000
2 23,000 46,000 130,000 260,000 5000
6 23,000 138,000 100,000 600,000 5000
3 74,000 222,000 100,000 300,000 5000
20 400,000 8,000,000 50,000 1,000,000 5000
700,000 0
1 400,000 400,000 200,000 200,000 50000
1 5,000,000 5,000,000 140,000 140,000 5000

3 130,000 390,000 100,000 300,000 5000

320

6
40
 (CURRENCY : IDR)
NSTRUCTION EQUIPMENT TOOL & CONSUMABLE Total
Remark
Total Unit Rate Total Unit Rate Total

40000 1,000 8,000 221,000 1,768,000

15000 1,000 3,000 276,000 828,000
5000 1,000 1,000 146,000 146,000
10000 1,000 2,000 159,000 318,000
30000 1,000 6,000 129,000 774,000
15000 1,000 3,000 180,000 540,000
100000 1,000 20,000 456,000 9,120,000

50000 10,000 10,000 660,000 660,000

5000 1,000 1,000 5,146,000 5,146,000

15000 1,000 3,000 236,000 708,000

WORKS CODE Description Specification Area (m2) Unit

SUB TOTAL
TOTAL
 MATERIAL COST DIRECT LABOR CONSTRUCTION EQUIPMENT
Q'ty
Unit Rate Total Unit Rate Total Unit Rate
15,096,000 4,570,000
15,096,000 4,570,000
NSTRUCTION EQUIPMENT TOOL & CONSUMABLE Total
Remark
Total Unit Rate Total Unit Rate Total
285,000 57,000 20,008,000
285,000 57,000 20,008,000
Project Name : Upper Cisokan Pumped Storage Power Plant Document No. : - Job No. : -
Rev. 0
FORM-4 Dat
SUMMARY OF TEMPORARY FACILITIES

Title of Work : Temporary Facility work (CURRENC

NO. DESCRIPTION QUANTITY UNIT UNIT PRICE

1 TEMPORARY BUILDING

1) SITE OFFICE
2) WAREHOUSE

SUB-TOTAL OF 1 1 LOT

2 CAMP FACILITIES

1) RENTAL HOUSE

SUB-TOTAL OF 2 1 LOT

3 TEMPORARY ELECTRICITY FOR CONSTRUCTION

1) POWER SOURCE
2) DISTRIBUTION CABLE AND METERING EQUIPMENT
3) INSTALLATION WORK FOR ABOVE
4) REMOVAL WORK FOR ABOVE
5) ELECTRICITY CONSUMPTION COST

SUB-TOTAL OF 3 1 LOT

4 POTABLE / INDUSTRIAL WATER FOR CONSTRUCTION

1) WATER SOURCE

2) DISTRIBUTION PIPE AND WATER TANK

3) INSTALLATION WORK FOR ABOVE
4) REMOVAL WORK FOR ABOVE
5) WATER CONSUMPTION COST

SUB-TOTAL OF 4 1 LOT

TOTAL 1 lot
 Document No. : - Job No. : -
Rev. 0
Date : 08/07/2019
RARY FACILITIES

(CURRENCY : IDR)

AMOUNT REMARK

24 / 25
Project Name : Upper Cisokan Pumped Storage Power Plant Document No. :
Rev. 0
FORM-5
SUMMARY OF INDIRECT COST

Title of Work : Temporary Facility work

NO. DESCRIPTION QUANTITY UNIT UNIT PRICE

1 INDIRECT LABOR & STAFF

1) SALARY FOR STAFF 1 lot

2) SALARY FOR INDIRECT WORKERS 1 lot

SUB-TOTAL OF 1

2 GENERAL FIELD EXPENSE 1 lot

SUB-TOTAL OF 2

3 SUMMARY OF HSE(HEALTH, SAFETY, ENVIRONMENT)

1) SCAFFOLDING 1 lot

2) SAFETY NET, BARRICATING, WARNING SING, ET 1 lot

3) PERSONAL PROTECTION EQUIPMENT 1 lot
4) FIRE EXTINGUISHERS, OTHER EQUIPMENT 1 lot
5) OTHERS (ENVIRONMENT, ETC) 1 lot

SUB-TOTAL OF 3

TOTAL
 Document No. : - Job No. : -
Rev. 0
Date : 08/07/2019
ST

(CURRENCY : IDR)

AMOUNT REMARK

25 / 25